S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Manjeet Kaur(Self) PB-19-006-107-001/164 | SC |
TIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL007342
| Credited |
30/03/2024
|
|
|
2
| Bimla Rani(Wife) PB-19-006-107-001/165 | SC |
TIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL007342
| Credited |
30/03/2024
|
|
|
3
| minakshi(Self) PB-19-006-107-001/188 | OTHER |
TIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL007342
| Credited |
30/03/2024
|
|
|
4
| Amrik kaur(Self) PB-19-006-107-001/196 | OTHER |
TIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL007342
| Credited |
30/03/2024
|
|
|
5
| Randeep kaur(Self) PB-19-006-107-001/218 | OTHER |
TIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL007342
| Credited |
30/03/2024
|
|
|
6
| Usha Rani(Wife) PB-19-006-107-001/153 | SC |
TIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL007342
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |